manufacture, particularly energy drinks in both bottle and can formats, delivered an improving gross margin both year-on-year and quarter-on-quarter basis as a result of lower costs of key raw material and

during the 1st Quarter 2020. GFPT Group has policy to mitigate risks from foreign exchange rate volatility, which occurred from export sale and raw material importation by hedging forward contract from

Profit Margin9 8.4% 51.9% 1 Operating Revenue consists of Raw Water Sales, Industrial Water Sales, and Wastewater Treatment Services. 2 Other Utilities Revenue consists of Excessive Charge and Service Fees

and axle. The Company and its subsidiaries procure finish quality product for sales as well as raw material for manufacture to quality product and sales. For the period of three months ended 30th June

(71.2) -100.0% Adjustment of Revenue Levelization (TFRS15)5 0.0 551.6 -100.0% Normalized Profit attributable to Owners of the Parent7 1,792.7 1,716.16 4.5% 1 Operating Revenue consists of Raw Water Sales

affected the Group's sales. From the above situation, The Group placed importance on increasing service through take- home and delivery services to full capacity in order to meet the consumer demand

length as per customers’ requirements. The Company and its subsidiaries therefore sold scrap and recorded as the other income. 1.3 Cost of goods sold Major cost of goods sold are cost of raw material such

increase of take-home products and higher orders through food delivery services, which usually have lower gross profit margin than products served on-site as a result of higher packaging cost. EDITDA and

, as well as orders through food delivery services (portion of In-store sales: Take home product sales1 approximately 63%:37%) • Sales of beverages and desserts across 6 company- owned outlets under

the “Extreme X After You Shibuya Honey Toast Cone,” which was distributed through 7-Eleven stores nationwide. The Company anticipates that this collaboration with Nestlé (Thai) Company Limited will help